Type Of Transaction |
Expenditures
|
Activity Code |
20530355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,194 |
Particulars |
BARAKKAT KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
KUSUMA WO KRIPARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
MOHD IDRISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
RAJ KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
SHYAM NARAYAN SO JAIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
SURENDRA WO SAMPATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
MOHD ISLAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
DUKHI SO TRILOKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
ASGAR SO SAFI MOHAMMAD |
2,100 |